Financial Statements · Financial Reporting
Elva Tarbijate Ühistu
Official identifier 10023216Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,984,975 |
| Balance sheet | Cash and cash equivalents | 5,000,407 |
| Balance sheet | Current assets | 8,564,627 |
| Balance sheet | Current liabilities | 2,663,642 |
| Balance sheet | Equity | 18,215,986 |
| Balance sheet | Share capital at nominal value | 33,727 |
| Balance sheet | Non-current assets | 12,420,348 |
| Balance sheet | Non-current liabilities | 105,347 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -981,216 |
| Income statement scheme 1 | Labour costs | -4,651,255 |
| Income statement scheme 1 | Revenue | 43,486,133 |
| Income statement scheme 1 | Annual period profit / loss | 3,449,155 |
| Income statement scheme 1 | Operating profit (loss) | 2,016,224 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,449,155 |
| Note: Labour costs | Employees | 211 |
| Note: Labour costs | Labour costs | 4,651,255 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 981,216 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,016,224 |
Linked company
Company: Elva Tarbijate Ühistu